Verify Transactions
Learn how to appropraitely filter through your transactions with the Nomba API
You can easily filter transctions using the merchantTxRef
which is the reference you pass in upon creating transactions via the Nomba API. This is a quick way to reconcile on your end.
POST /v1/transactions/accounts
Query parameters
This endpoint is paginated. limit
describes the size of the page you are querying.
The cursor
is used to scroll to the next page. When making the first call to list all accounts, there is no need to pass in any cursor since the API has not returned any cursor back to you. Only use cursor when the API provides it. For more information, please see Pagination
This starting date. (in UTC
)
This ending date. (in UTC
)
Request body
The transaction ID/Reference.
The transaction status.
The transaction source.
The transaction type.
The terminal ID that carried out the transaction.
The RRN (Retrieval Reference Number) of the transaction.
The merchant transaction reference of the transaction.
Response body
Response code
Response description
Cursor for pagination. It will be empty if there is no more page to scroll to.
The transaction ID.
The transaction status.
The transaction amount.
The transaction fixed charge.
The transaction source.
The transaction type.
The gateway message.
The customer biller ID.
The creation timestamp.
The POS terminal ID.
The terminal ID.
The provider terminal ID.
The RRN (Retrieval Reference Number).
The POS serial number.
The POS terminal label.
The STAN (System Trace Audit Number).
The Payment vendor reference.
The User ID.
The POS RRN (Retrieval Reference Number).
The merchant transaction reference.